Type Of Transaction |
Expenditures
|
Activity Code |
17112623 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,350 |
Particulars |
Labour payment for hume pipe nali kary from Munna house to men Nahar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
MAHESH PRAJAPATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
LAL SAHAB |
1,092 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
SHAMSER SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
LALDHARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
JHAMMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
AALMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
BHARAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
JAI SHREE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
RAMJI |
910 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
SUNIL |
910 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
KAMALESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
GIRDHARI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
KAMESHWER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
KAILASH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
RAM AWADH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:349602010239961
|
BABULAL |
910 |